| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621009WL000648 | PB-21-009-036-001/197 | 1 | Mahinder Kaur | 2621009036/WC/9989002842 | Excavation of pond Sanja Jal Talab at vill.Jangiana 23-24 | 677 | 2621009000NRG24250520230011250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621009_250523APB_FTO_13754 | 11250 |
| 2621009WL0001296 | PB-21-009-036-001/197 | 1 | Mahinder Kaur | 2621009036/WC/9989002842 | Excavation of pond Sanja Jal Talab at vill.Jangiana 23-24 | 677 | 2621009000NRG24160620230031628 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 31628 |